Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:32:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_170522FTO_210931
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PUDUPALAYAM TN-06-008-012-001/1493-A
(Kanji) 		2906008000NRG23170520220333193 17/05/2022 Vasantha 2906008WL010612 Vasantha 00176 IDIB000K298 1380 1380 Processed 27/05/2022 015437983 Vasantha ()
2 PUDUPALAYAM TN-06-008-012-004/1543-A
(Kanji) 		2906008000NRG23170520220333195 17/05/2022 Saravanan 2906008WL010612 Saravanan 00176 IDIB000K298 1380 1380 Processed 27/05/2022 015437983 Saravanan ()
3 PUDUPALAYAM TN-06-008-012-006/1091-A
(Kanji) 		2906008000NRG23170520220333196 17/05/2022 Sandhuru 2906008WL010612 Sandhuru 00176 IDIB000K298 1380 1380 Processed 27/05/2022 015437983 Sandhuru ()
4 PUDUPALAYAM TN-06-008-012-007/1462-A
(Kanji) 		2906008000NRG23170520220333203 17/05/2022 Kannagi 2906008WL010612 Kannagi 00176 IDIB000K298 1380 1380 Processed 27/05/2022 015437983 Kannagi ()
5 PUDUPALAYAM TN-06-008-012-012/1483-A
(Kanji) 		2906008000NRG23170520220333211 17/05/2022 Kavitha 2906008WL010612 Kavitha 00176 IDIB000K298 1380 1380 Processed 27/05/2022 015437983 Kavitha ()
SubTotal 6900 6900
6 PUDUPALAYAM TN-06-008-012-004/1521-A
(Kanji) 		2906008000NRG23170520220333194 17/05/2022 Prithivirajan 2906008WL010612 Prithivirajan 00177 IOBA0000573 1380 1380 Processed 28/05/2022 015437983 Prithivirajan ()
7 PUDUPALAYAM TN-06-008-012-006/1386-A
(Kanji) 		2906008000NRG23170520220333201 17/05/2022 Madhubala 2906008WL010612 Madhubala 00177 IOBA0000573 1150 1150 Processed 28/05/2022 015437983 Madhubala ()
8 PUDUPALAYAM TN-06-008-012-007/1366-A
(Kanji) 		2906008000NRG23170520220333202 17/05/2022 Sharmila Poorani 2906008WL010612 Sharmila Poorani 00177 IOBA0000573 1380 1380 Processed 28/05/2022 015437983 Sharmila Poorani ()
9 PUDUPALAYAM TN-06-008-012-007/1462-A
(Kanji) 		2906008000NRG23170520220333204 17/05/2022 Elachezhiyan 2906008WL010612 Elachezhiyan 00177 IOBA0000573 1380 1380 Processed 28/05/2022 015437983 Elachezhiyan ()
10 PUDUPALAYAM TN-06-008-012-007/1479-A
(Kanji) 		2906008000NRG23170520220333205 17/05/2022 Sophia 2906008WL010612 Sophia 00177 IOBA0000573 1380 1380 Processed 28/05/2022 015437983 Sophia ()
11 PUDUPALAYAM TN-06-008-012-012/102-A
(Kanji) 		2906008000NRG23170520220333207 17/05/2022 Alamelu 2906008WL010612 Alamelu 00177 IOBA0000573 1380 1380 Processed 28/05/2022 015437983 Alamelu ()
12 PUDUPALAYAM TN-06-008-012-012/1318-A
(Kanji) 		2906008000NRG23170520220333210 17/05/2022 Sownthari 2906008WL010612 Sownthari 00177 IOBA0000573 1380 1380 Processed 28/05/2022 015437983 Sownthari ()
13 PUDUPALAYAM TN-06-008-012-012/1490-A
(Kanji) 		2906008000NRG23170520220333212 17/05/2022 Vijaya 2906008WL010612 Vijaya 00177 IOBA0000573 1380 1380 Processed 28/05/2022 015437983 Vijaya ()
14 PUDUPALAYAM TN-06-008-012-012/1496-A
(Kanji) 		2906008000NRG23170520220332688 17/05/2022 Santhiya 2906008WL010602 Santhiya 00177 IOBA0000573 1686 1686 Processed 28/05/2022 015437983 Santhiya ()
15 PUDUPALAYAM TN-06-008-012-012/1520-A
(Kanji) 		2906008000NRG23170520220333213 17/05/2022 Bhuvaneshwari 2906008WL010612 Bhuvaneshwari 00177 IOBA0000573 1380 1380 Processed 28/05/2022 015437983 Bhuvaneshwari ()
16 PUDUPALAYAM TN-06-008-012-012/1531-A
(Kanji) 		2906008000NRG23170520220333214 17/05/2022 Vasanthi 2906008WL010612 Vasanthi 00177 IOBA0000573 1380 1380 Processed 28/05/2022 015437983 Vasanthi ()
17 PUDUPALAYAM TN-06-008-012-012/21-A
(Kanji) 		2906008000NRG23170520220333217 17/05/2022 Bharathi 2906008WL010612 Bharathi 00177 IOBA0000573 1380 1380 Processed 28/05/2022 015437983 Bharathi ()
18 PUDUPALAYAM TN-06-008-012-012/210-A
(Kanji) 		2906008000NRG23170520220333218 17/05/2022 Ammu 2906008WL010612 Ammu 00177 IOBA0000573 1380 1380 Processed 28/05/2022 015437983 Ammu ()
19 PUDUPALAYAM TN-06-008-012-012/305-A
(Kanji) 		2906008000NRG23170520220333222 17/05/2022 Jayaprakesh 2906008WL010612 Jayaprakesh 00177 IOBA0000573 1380 1380 Processed 28/05/2022 015437983 Jayaprakesh ()
20 PUDUPALAYAM TN-06-008-012-012/347-A
(Kanji) 		2906008000NRG23170520220333223 17/05/2022 Shanthi 2906008WL010612 Shanthi 00177 IOBA0000573 1380 1380 Processed 28/05/2022 015437983 Shanthi ()
21 PUDUPALAYAM TN-06-008-012-012/398-A
(Kanji) 		2906008000NRG23170520220333225 17/05/2022 Thanabal 2906008WL010612 Thanabal 00177 IOBA0000573 1380 1380 Processed 28/05/2022 015437983 Thanabal ()
22 PUDUPALAYAM TN-06-008-012-012/485-A
(Kanji) 		2906008000NRG23170520220333228 17/05/2022 Saranya 2906008WL010612 Saranya 00177 IOBA0000573 1380 1380 Processed 28/05/2022 015437983 Saranya ()
23 PUDUPALAYAM TN-06-008-012-012/522-A
(Kanji) 		2906008000NRG23170520220333232 17/05/2022 Rajamani 2906008WL010612 Rajamani 00177 IOBA0000573 1380 1380 Processed 28/05/2022 015437983 Rajamani ()
24 PUDUPALAYAM TN-06-008-012-012/834-A
(Kanji) 		2906008000NRG23170520220333242 17/05/2022 Ananthajothy 2906008WL010612 Ananthajothy 00177 IOBA0000573 1380 1380 Processed 28/05/2022 015437983 Ananthajothy ()
25 PUDUPALAYAM TN-06-008-012-012/834-A
(Kanji) 		2906008000NRG23170520220333241 17/05/2022 Selvi S 2906008WL010612 Selvi S 00177 IOBA0000573 1380 1380 Processed 28/05/2022 015437983 Selvi S ()
26 PUDUPALAYAM TN-06-008-012-015/1321-A
(Kanji) 		2906008000NRG23170520220333249 17/05/2022 Bipjan 2906008WL010612 Bipjan 00177 IOBA0000573 1380 1380 Processed 28/05/2022 015437983 Bipjan ()
27 PUDUPALAYAM TN-06-008-012-015/1367-A
(Kanji) 		2906008000NRG23170520220333250 17/05/2022 Sayina 2906008WL010612 Sayina 00177 IOBA0000573 1380 1380 Processed 28/05/2022 015437983 Sayina ()
SubTotal 30436 30436
Total 37336 37336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_170522FTO_210931 Indian Bank IDIB000K298 KARAPATTU 6900
2 PUDUPALAYAM TN2906008_170522FTO_210931 Indian Overseas Bank IOBA0000573 KANJI 30436

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